Civic Intelligence

District Twelve Educators' Association

990 • Fiscal year 2017 • EIN 84-0614592

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 10, 2018

Organization Profilewww.district12ea.org
1235 W 124th Ave No 101Westminster, CO 80234-1725

(303) 457-3324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$128,267

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

48%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,208,377

Up $195,549 (+19%) from 2016

Net Assets

Up

$1,062,882

Up $125,600 (+13%) from 2016

Liabilities

Up

$145,495

Up $69,949 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin94th percentile

Revenue

Up

$329,983

Up $106,991 (+48%) from 2016

Expenses

Up

$204,054

Up $7,305 (+3.7%) from 2016

Net Income

Up

$125,929

Up $99,686 (+380%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $880,195Liabilities 2014: $84,489Net Assets 2014: $795,7062014Assets 2015: $988,930Liabilities 2015: $78,952Net Assets 2015: $909,9782015Assets 2016: $1,012,828Liabilities 2016: $75,546Net Assets 2016: $937,2822016Assets 2017: $1,208,377Liabilities 2017: $145,495Net Assets 2017: $1,062,8822017Assets 2018: $1,200,099Liabilities 2018: $0Net Assets 2018: $1,200,0992018Assets 2019: $1,297,709Liabilities 2019: $85,755Net Assets 2019: $1,211,9542019Assets 2020: $1,473,337Liabilities 2020: $100,990Net Assets 2020: $1,372,3472020Assets 2021: $1,562,561Liabilities 2021: $15,809Net Assets 2021: $1,546,7522021Assets 2022: $1,439,106Liabilities 2022: $107,756Net Assets 2022: $1,331,3502022Assets 2023: $1,349,382Liabilities 2023: $1,155Net Assets 2023: $1,348,2272023Assets 2024: $1,517,305Liabilities 2024: $1,259Net Assets 2024: $1,516,0462024Assets 2025: $1,614,736Liabilities 2025: $653Net Assets 2025: $1,614,0832025

Highlighted filing

2017

Assets$1,208,377
Liabilities$145,495
Net Assets$1,062,882
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $319,824Expenses 2014: $265,519Net Income 2014: $54,3052014Revenue 2015: $303,445Expenses 2015: $189,173Net Income 2015: $114,2722015Revenue 2016: $222,992Expenses 2016: $196,749Net Income 2016: $26,2432016Revenue 2017: $329,983Expenses 2017: $204,054Net Income 2017: $125,9292017Revenue 2018: $307,468Expenses 2018: $165,461Net Income 2018: $142,0072018Revenue 2019: $233,839Expenses 2019: $240,127Net Income 2019: -$6,2882019Revenue 2020: $352,603Expenses 2020: $227,817Net Income 2020: $124,7862020Revenue 2021: $416,989Expenses 2021: $247,014Net Income 2021: $169,9752021Revenue 2022: $251,557Expenses 2022: $196,344Net Income 2022: $55,2132022Revenue 2023: $261,295Expenses 2023: $244,990Net Income 2023: $16,3052023Revenue 2024: $386,999Expenses 2024: $286,048Net Income 2024: $100,9512024Revenue 2025: $441,411Expenses 2025: $357,851Net Income 2025: $83,5602025

Highlighted filing

2017

Revenue$329,983
Expenses$204,054
Net Income$125,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 10, 2018
Return Version
2016v3.0
Gross Receipts
$329,983
Mission and Program Overview

Mission

The organization is a labor organization that advocates for the interests of public education employees and promotes quality public education on behalf of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$937,282$1,062,882▲ $125,600
Investments in Publicly Traded Securities$503,157$712,284▲ $209,127
Savings and Temporary Cash Investments$396,184$380,156▼ $16,028
Accounts Receivable$113,487$115,937▲ $2,450
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,012,828$1,208,377▲ $195,549
Liabilities
Accounts Payable and Accrued Expenses$75,546$145,495▲ $69,949
Total Liabilities$75,546$145,495▲ $69,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$937,282$1,062,882▲ $125,600
Total Liabilities and Net Assets / Fund Balance$1,012,828$1,208,377▲ $195,549
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori GoldsteinPresidentFT$88,462$39,805$128,267
David LockleyCoordinator/PresidentFT$62,679$20,838$83,517

Board Members and Trustees

NameTitle
Deborah BlakeExecutive Member
Dillon BohlenderExecutive Member
Fran StanderExecutive Member
Jennifer Congedoexecutive Member
Jennifer LaExecutive Member
Marty GutierrezExecutive Member
Melissa TaigenExecutive Member
Michael LeitshuhExecutive Member
Michelle PearsonExecutive Member
Paula Dickersonexecutive Member
Shauna RigliExecutive Member
Steve Lashexecutive Member
Susanne FellwockExecutive Member
Valerie MeadersExecutive Member
Derrick BelangerSecretary
Valerie Vigiltreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,904
Program Service Revenue
$0
Investment Income
$6,079
Other Revenue
$0
All Other Contributions
$183,303
Change in Net Assets
$125,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,196
Salaries, Compensation, and Employee Benefits$22,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$120,334
Current Officers, Directors, Trustees, and Key Employees---$22,858
All Other Expenses---$10,561
Conferences and Meetings---$6,266
Fees for Services Accounting---$3,905
Other Expenses---$3,592
Travel---$2,100
Office Expenses---$592
Total Functional Expenses$0$0$0$204,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The association is an education labor organization consisting of several certified licensed education professional members.”

Form 990, Part VI, Section A, line 7A

“All members of the organization are eligible to vote for the president and the executive team.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the President.”

Form 990, Part VI, Section B, line 12C

“The executive team has a self reporting expectation and is required to bring any conflicts of interest to the attention of the rest of the executive team. In the case of any conflict of interest the member is required to recuse themselves from the related decision.”

Form 990, Part VI, Section C, line 19

“All documents required to be made available to the public are available upon request.”

Form 990, PART VIII, Line 1F

“Adams Twelve Five Star schools had set aside an account that was controlled and owned by the district, but could be used by the association for certain expenditures. since the district controled and owned the account, it was not reflected on the association's balance sheet. when amounts were paid from this account, it was recorded as revenue for the association and recorded as an expense. During the fiscal year ended 8/31/2017, the association received $183,303 from this account. This was the entire balance in the account. The receipt is reflected in the statement of revenue and as a contribution from the district on Schedule B.”

Filing and Contact Details

Filer

Filer Name
District Twelve Educators' Association
EIN
84-0614592
Phone
3034573324
Address
1235 W 124th Ave No 101, Westminster, CO 80234-1725

Signing Officer

Name
Dave Lockley
Title
President
Phone
3034573324
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Lockley
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Bruce S Hellerstein & Associates PC
Address
1940 Blake Street Suite 103, Denver, CO 80202
Preparer
John T Ennis CPA
Phone
3032265467
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“reimbursement 120,334.”

Form 990, PART IX, Line 11G, Fees for services, other

“The amount reported on line 11g for other compensation for services is the amount paid by the organization to Adams Twelve Five Star Schools for the services of the president and coordinator during the fiscal year. (See Schedule J Part III).”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt12executive Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt17executive Member
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IRS990/OtherExpensesGrp/Desc3Bond Campaign
IRS990/OtherExpensesGrp/TotalAmt019284
IRS990/OtherExpensesGrp/TotalAmt18800
IRS990/OtherExpensesGrp/TotalAmt25762
IRS990/OtherExpensesGrp/TotalAmt33592
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dave Lockley
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217737
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05255
IRS990/PYOtherExpensesAmt0175134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026243
IRS990/PYSalariesCompEmpBnftPaidAmt021615
IRS990/PYTotalExpensesAmt0196749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0937282
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01062882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt037757
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0841101205
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0DTEA PACE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01235 W 124th Ave 101
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Westminster
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd080234
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The association receives amounts for DTEA PACE and then promptly and directly delivers the amounts to DTEA PACE. A small portion of the amount listed is directly deposited into DTEA PACE's bank account, bypassing the association.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part I-C, line 5
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt188462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt114419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Lockley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lori Goldstein
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Coordinator/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt083517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1128267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND COORDINATOR ARE EMPLOYEES OF ADAMS TWELVE FIVE STAR SCHOOLS AND RECEIVE A W-2 AND ALL BENEFITS, including retirement and health insurance, FROM THE SCHOOL DISTRICT. THE ASSOCIATION REIMBURSES The SCHOOL DISTRICT AT AN AGREED UPON RATE FOR THE SERVICES PROVIDED BY THE PRESIDENT AND COORDINATOR. For additional amounts paid directly by the organization to the president and coordinator, Forms 1099 are issued. Amounts paid to the officers directly by the organization are reported on Form 990, Part IX, Line 5. The total amount paid by the association to the district for the president and coordinator during FYE 8/31/17 was $120,334. This expense is reported on Form 990, Part IX, Line 11G. W-2 compensation and benefit amounts for the president and coordinator were estimated based on reimbursement amounts paid to the district, as the 2016 W-2s for the individuals were not available prior to filing the return.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule J, Part II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The association is an education labor organization consisting of several certified licensed education professional members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the organization are eligible to vote for the president and the executive team.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive team has a self reporting expectation and is required to bring any conflicts of interest to the attention of the rest of the executive team. In the case of any conflict of interest the member is required to recuse themselves from the related decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents required to be made available to the public are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adams Twelve Five Star schools had set aside an account that was controlled and owned by the district, but could be used by the association for certain expenditures. since the district controled and owned the account, it was not reflected on the association's balance sheet. when amounts were paid from this account, it was recorded as revenue for the association and recorded as an expense. During the fiscal year ended 8/31/2017, the association received $183,303 from this account. This was the entire balance in the account. The receipt is reflected in the statement of revenue and as a contribution from the district on Schedule B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6reimbursement 120,334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The amount reported on line 11g for other compensation for services is the amount paid by the organization to Adams Twelve Five Star Schools for the services of the president and coordinator during the fiscal year. (See Schedule J Part III).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, PART VIII, Line 1f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, PART IX, Line 11g, Fees for services, other
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0district twelve educators' assoc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1district twelve educators' assoc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DTEA PACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DTEA Scholarship
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900921301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383979249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0supports state and local candidates for public office
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1provides scholarships to graduating seniors
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01235 W 124th 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11235 W 124th 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Westminster
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1westminster
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180234
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,377
Liabilities
$145,495
Net assets
$1,062,882
Revenue
$329,983
Expenses
$204,054
Net income
$125,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.44$0.36$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.39$0.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.26$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.25$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$0.42$0.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$0.35$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$0.23$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.31$0.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.33$0.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.94$0.22$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.30$0.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.32$0.27$0.05